Home Treasury Transactions

924,634 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)C.E.C GROUP

Payment record

Executed30.04.2026
Registered27.04.2026
Invoice11210060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 924,634
Amount924,634 lekë
Invoice description1006047 AKUK, Superv punim sigurim depo Fier, kont ne vazh nr.2503/6 dt.13.11.2024, ft.nr.75/2025 dt.16.10.2025 ditar 67813 pj mbetur